Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_151123FTO_356492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-009-001/302-A
(KHATAKIYA) 		1706008009NRG24151120230215956 15/11/2023 kallu kevat 1706008009WL018975 kallu kevat 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 318855951 kallukevat (000000)
2 CHANCHODA MP-06-008-116-002/339
(MOHANPUR) 		1706008116NRG24151120230215997 15/11/2023 Rachna 1706008116WL018976 Rachna 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318855951 Rachna (000000)
SubTotal 1768 1768
3 CHANCHODA MP-06-008-028-001/69
(LAHAREHA) 		1706008000NRG24151120230216731 15/11/2023 Durgaprashd 1706008WL019033 Durgaprashd 00048 BKID0008891 1547 1547 Processed 01/01/2024 318855951 Durgaprashd (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24151120230215788 15/11/2023 omprkash 1706008002WL018967 omprkash 00048 BKID0008892 1105 1105 Processed 01/01/2024 318855951 omprkash (000000)
5 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24151120230215966 15/11/2023 shyamdas veragi 1706008009WL018975 shyamdas veragi 00048 BKID0008892 663 663 Processed 01/01/2024 318855951 shyamdasveragi (000000)
6 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24151120230215968 15/11/2023 rajesh kevat 1706008009WL018975 rajesh kevat 00048 BKID0008892 884 884 Processed 01/01/2024 318855951 rajeshkevat (000000)
7 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24151120230215969 15/11/2023 rajesj 1706008009WL018975 rajesj 00048 BKID0008892 884 884 Processed 01/01/2024 318855951 rajesj (000000)
8 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24151120230215974 15/11/2023 ajit kevat 1706008009WL018975 ajit kevat 00048 BKID0008892 884 884 Processed 01/01/2024 318855951 ajitkevat (000000)
9 CHANCHODA MP-06-008-009-001/356-A
(KHATAKIYA) 		1706008009NRG24151120230215975 15/11/2023 mithlesh bai meena 1706008009WL018975 mithlesh bai meena 00048 BKID0008892 884 884 Processed 01/01/2024 318855951 mithleshbaimeena (000000)
10 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24151120230215982 15/11/2023 ABHISEKH 1706008009WL018975 ABHISEKH 00048 BKID0008892 663 663 Processed 01/01/2024 318855951 ABHISEKH (000000)
SubTotal 5967 5967
11 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008100NRG24151120230216855 15/11/2023 mukesh 1706008100WL019037 mukesh 00078 CNRB0017708 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
12 CHANCHODA MP-06-008-009-001/360-A
(KHATAKIYA) 		1706008009NRG24151120230215978 15/11/2023 nikita kewat 1706008009WL018975 nikita kewat 00415 SBIN0010847 884 884 Processed 01/01/2024 318855951 nikitakewat (000000)
13 CHANCHODA MP-06-008-048-003/15-B
(PAKHRIYAPURA) 		1706008048NRG24151120230216274 15/11/2023 rajram 1706008048WL019018 rajram 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318855951 rajram (000000)
14 CHANCHODA MP-06-008-048-003/15-D
(PAKHRIYAPURA) 		1706008048NRG24151120230216278 15/11/2023 ramsvaroop 1706008048WL019018 ramsvaroop 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318855951 ramsvaroop (000000)
SubTotal 3536 3536
15 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008000NRG24151120230216903 15/11/2023 Rambaran 1706008WL019038 Rambaran 00415 SBIN0030101 663 663 Processed 01/01/2024 318855951 Rambaran (000000)
16 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24141120230215752 15/11/2023 Akash mer 1706008122WL018966 Akash mer 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318855951 Akashmer (000000)
SubTotal 2210 2210
17 CHANCHODA MP-06-008-100-001/105
(JHERI) 		1706008100NRG24151120230216829 15/11/2023 Chatra bai 1706008100WL019037 Chatra bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318855951 Chatrabai (000000)
SubTotal 1326 1326
18 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24151120230215753 15/11/2023 babulal 1706008002WL018967 babulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318855951 babulal (000000)
19 CHANCHODA MP-06-008-002-001/1005
(KENKDIVIRAN) 		1706008002NRG24151120230215755 15/11/2023 babulal 1706008002WL018967 babulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318855951 babulal (000000)
20 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24151120230215756 15/11/2023 dhurilal 1706008002WL018967 dhurilal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318855951 dhurilal (000000)
21 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24151120230215757 15/11/2023 chhotu 1706008002WL018967 chhotu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318855951 chhotu (000000)
22 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24151120230215758 15/11/2023 Ramesh 1706008002WL018967 Ramesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318855951 Ramesh (000000)
23 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24151120230215977 15/11/2023 pradhuman kevat 1706008009WL018975 pradhuman kevat 00688 FINO0001001 884 884 Processed 01/01/2024 318855951 pradhumankevat (000000)
24 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24151120230215932 15/11/2023 DEVINDRA 1706008086WL018974 DEVINDRA 00688 FINO0001001 884 884 Processed 01/01/2024 318855951 DEVINDRA (000000)
SubTotal 7293 7293
25 CHANCHODA MP-06-008-116-002/290
(MOHANPUR) 		1706008116NRG24151120230215994 15/11/2023 Gulab 1706008116WL018976 Gulab 00688 FINO0009003 1105 1105 Processed 01/01/2024 318855951 Gulab (000000)
SubTotal 1105 1105
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_151123FTO_356492 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1768
2 CHANCHODA MP1706008_151123FTO_356492 Bank of India BKID0008891 BINAGANJ 1547
3 CHANCHODA MP1706008_151123FTO_356492 Bank of India BKID0008892 KUMBHRAJ 5967
4 CHANCHODA MP1706008_151123FTO_356492 Canara Bank CNRB0017708 Batawada 1326
5 CHANCHODA MP1706008_151123FTO_356492 State Bank of India SBIN0010847 BINAGANJ 3536
6 CHANCHODA MP1706008_151123FTO_356492 State Bank of India SBIN0030101 KUMMBHRAJ 2210
7 CHANCHODA MP1706008_151123FTO_356492 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
8 CHANCHODA MP1706008_151123FTO_356492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
9 CHANCHODA MP1706008_151123FTO_356492 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

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